Voucher Wise Summary Report
Opening Balance | 2,781,844.96 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 26,280 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,264 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:25 AM. |